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Vape House Kent Limited ROCHESTER

Vape House Kent Limited is a private limited company that can be found at 5 Tolgate Lane, Rochester ME2 4TG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Samuel B., appointed on 22 February 2018.
The last confirmation statement was filed on 2023-02-21 and the due date for the subsequent filing is 2024-03-06. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.

Vape House Kent Limited Address / Contact

Office Address 5 Tolgate Lane
Town Rochester
Post code ME2 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 11219274
Date of Incorporation Thu, 22nd Feb 2018
Industry
End of financial Year 28th February
Company age 6 years old
Account next due date Sat, 30th Nov 2024 (205 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Samuel B.

Position: Director

Appointed: 22 February 2018

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Chloe B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samuel B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Chloe B.

Notified on 6 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Samuel B.

Notified on 22 February 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Balance Sheet
Cash Bank On Hand3 8793 00245 46553 54926 81879 872
Current Assets28 87942 391120 641145 503174 066287 518
Debtors 4 38915 17611 79566 97157 392
Net Assets Liabilities14 57020 77766 82861 52899 152149 060
Other Debtors 4 3894 3897 98937 52034 350
Property Plant Equipment6682 80424 72518 76744 273132 883
Total Inventories25 00035 00060 00080 15980 277150 254
Other
Version Production Software 2 0212 021   
Accumulated Depreciation Impairment Property Plant Equipment781 0397 94415 16429 83560 787
Additions Other Than Through Business Combinations Property Plant Equipment7463 09728 826   
Average Number Employees During Period2224912
Bank Borrowings Overdrafts  21 00013 6509 4505 250
Creditors14 97724 41818 20728 87821 69994 701
Finance Lease Liabilities Present Value Total  18 20715 22812 24989 451
Finished Goods Goods For Resale25 00035 000    
Increase From Depreciation Charge For Year Property Plant Equipment789616 9057 22014 67130 952
Loans From Directors8 16721 52126 194   
Net Current Assets Liabilities13 90217 97360 31072 49781 426115 342
Other Creditors1 389 26 40353 62654 69787 708
Property Plant Equipment Gross Cost7463 84332 66933 93174 108193 670
Recoverable Value-added Tax  10 787   
Taxation Social Security Payable5 4212 8979 701   
Total Assets Less Current Liabilities 20 77785 03593 972128 817252 114
Amount Specific Advance Or Credit Directors 21 52126 19445 69544 76671 833
Amount Specific Advance Or Credit Made In Period Directors  22 47826 09847 54448 086
Amount Specific Advance Or Credit Repaid In Period Directors  27 15145 59946 61575 153
Accumulated Amortisation Impairment Intangible Assets   6771 4752 447
Fixed Assets  24 72521 47547 391136 772
Increase Decrease In Property Plant Equipment     108 924
Increase From Amortisation Charge For Year Intangible Assets   677798972
Intangible Assets   2 7083 1183 889
Intangible Assets Gross Cost   3 3854 5936 336
Other Taxation Social Security Payable  9 70112 20130 76460 245
Provisions For Liabilities Balance Sheet Subtotal   3 5667 9668 353
Total Additions Including From Business Combinations Intangible Assets   3 3851 2081 743
Total Additions Including From Business Combinations Property Plant Equipment   1 26240 177119 562
Trade Debtors Trade Receivables  10 7873 80629 45123 042

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 22nd, May 2023 		Free Download (10 pages)

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